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Income Taxes - Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Current income tax expense (benefit) $ (33,614) $ 14,480 $ 20,328 $ 43,984
Deferred income tax expense (benefit) 43,130 (950) (8,803) (1,625)
Income tax expense, as reported $ 9,516 $ 13,530 $ 11,525 $ 42,359
Effective tax rate 9.10% 10.80% 4.50% 11.10%